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MPLOI
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MPLOI's advanced "Conversational AI" takes the hassle out of chasing unpaid invoices, so you can focus on growing your business. Our intelligent AI system calls all your customers with outstanding invoices, maintaining a professional and friendly tone, reminding them of outstanding invoices and facilitating immediate payments.

Asking your customers to pay outstanding invoices can be one of the most uncomfortable tasks a business owner has to face……not to mention all the time it takes away from you actually running your business or quality time away from your family.

Imagine unlocking “Cash Flow” in your business from outstanding invoices with AI Accounts Receivable….

 

W: https://mploi.com/acccounts

E: [email protected]

I: https://www.instagram.com/mploi_app

THE BLACKLIST.SITE
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Long Business Description

Turning the tables on bad payers, with a first of its kind, game changing, debt recovery system that protects you and other businesses across Australia.

WHAT IS THE BLACKLIST SITE??
Are you tired of chasing unpaid invoices and dealing with excuses from clients? Your hard work deserves better.
It’s time for businesses to take a stand and protect themselves from unpaying clients.

Our Solution: THE BLACKLIST SITE

Centralized Database: Add the details of bad payers to THE BLACKLIST.
By doing so, you contribute to a comprehensive database of unpaying clients.
(your invoices stay hidden in the system and the system creates a card for each non-paying client)

Collaboration: Every business shares their outstanding invoices, helping us grow the database.
Together, we create a powerful resource.

Client Verification: Easily search for clients by name, address, email, phone numbers or ABN numbers
to search businesses.
Our system checks if they are on THE BLACKLIST SITE.

BEFORE TAKING ON NEW CLIENT - Informed Decision-Making:
Refusal Option: If a client is on THE BLACKLIST SITE, consider refusing to work with them,
Let them know they are on THE BLACKLIST SITE.
Protect your business from potential non-payment.
Upfront Payment: Alternatively, request full payment before starting any work.
This ensures you’re covered financially.

Removing Names from the Blacklist = YOU ARE GETTING PAID!
When you upload an outstanding invoice, our system automatically sends an email to the client.
They’ll be informed that they are on the blacklist and must settle their debt to remove their name.
If a client pays directly to your business account, that’s OK! You can simply remove their name from the
BLACKLIST yourself for a small fee. (we will not chase you for any cut of the invoice like other debt collectors!)

Join us in creating a community of businesses committed to fair transactions.
Let’s empower each other and put an end to unpaid invoices.
Say goodbye to unpaid bills and hello to peace of mind!

 

E: [email protected] 

W: https://theblacklist.site/

Facebook: facebook.com/profile.php?id=61559205365057

 

 

Construction Claims and Disputes
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We’re a specialist consultancy working exclusively with subcontractors who work for builders. Whether it’s big commercial jobs or residential projects, our focus is simple: Helping you understand your contract, protect your rights, and take the proper steps when issues come up. Whether it’s a variation being knocked back, delays outside your control, or a payment that’s gone missing—we’ve seen it all and know how to help.

With decades of combined experience in construction, contracts, and dispute resolution, we bring a practical, down-to-earth approach. We don’t believe in overcomplicating things. Our advice is clear, our tools are easy to use, and our templates are built for real-world situations. While we don’t operate as debt collectors, we help subcontractors take the right actions to recover unpaid money.

One of our most in-demand resources is the Ultimate Subbies Template Pack—a collection of ready-to-use documents that help subcontractors submit compliant payment claims, notify delays, and respond to tricky contract issues. We also offer one-on-one support, contract checklists, and help with adjudication if things escalate.

We’re not a law firm, and that’s by design. We fill the gap between doing nothing and going straight to a lawyer. We work alongside subcontractors who want to stay in control, avoid common contract pitfalls, and get outcomes without the overwhelm.

Our clients work across Queensland, New South Wales, and Victoria in all sorts of trades—concreters, sparkies, plumbers, chippies, tilers, painters, plasterers, glaziers, steel fixers, fitout crews, and façade installers. What they’ve got in common is they want to do things right, get paid fair, and steer clear of costly stuff-ups.

If you're looking for support that speaks your language, CC&D is here to help. We’ll give you the tools, confidence and backup to stand your ground and keep your cash flow moving.

W: www.ccandd.com.au

E: [email protected]

F: https://www.facebook.com/profile.php?id=61558365993655

W Guthrie
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We are not lawyers and we don’t charge like lawyers. Our ability to understand the issues in a dispute gives us an ability to deal with small to medium issues fast and efficiently.

We work in a number of areas but primarily in the Building and Construction Industry; we can offer services not only in dispute resolution, but in Engineering, Tendering and Technical consulting services.

Our background in construction allows us to deal with many disputes at the heart on the dispute “On Site” we don’t expect our clients to stop work and loose more money while they try and earn a living, 30 years in the industry gives me an understanding of exactly how hard it is. We will do all we can to make your issues cause as little disruption as possible.

Our life is made up of dealing with the issues that many legal organisations find too small to handle, but we know how hard it is to earn a living in the construction industry and any loss hurts, we understand that and we know it hurts because we have been there.

E: [email protected]

W: www.wguthrie.com.au

F: https://www.facebook.com/wguthrieau/